| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,648,085.79 | 970,627,924.10 | 510,349,073.15 | 2,384,862,863.50 | 1,734,318,016.20 | 1,107,636,993.92 | 480,114,252.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,648,085.79 | 970,627,924.10 | 510,349,073.15 | 2,384,862,863.50 | 1,734,318,016.20 | 1,107,636,993.92 | 480,114,252.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,727,449.65 | 953,476,677.82 | 504,261,859.02 | 2,373,995,920.68 | 1,736,782,092.48 | 1,119,149,138.14 | 507,494,466.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,633,957.65 | 820,664,036.13 | 429,470,096.15 | 2,052,379,205.12 | 1,503,390,183.91 | 965,319,686.15 | 424,454,304.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,383,887.13 | 32,238,169.32 | 15,662,541.46 | 106,113,333.16 | 72,906,797.14 | 51,840,236.99 | 20,059,070.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,223,921.74 | 9,932,762.74 | 4,963,155.19 | 20,132,618.58 | 13,623,361.37 | 9,142,811.46 | 5,215,837.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,039,638.71 | 8,339,965.38 | 7,299,287.35 | 18,902,467.11 | 22,536,700.14 | 9,119,659.42 | 13,092,178.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,074,838.97 | 131,370,155.01 | 67,438,459.25 | 272,079,527.53 | 194,607,399.30 | 130,184,105.45 | 63,931,582.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,628,794.55 | -49,068,410.76 | -20,571,680.38 | -95,611,230.82 | -70,282,349.38 | -46,457,361.33 | -19,258,507.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,506.76 | 418,965.78 | 119,952.68 | 1,371,326.47 | 1,854,127.30 | 1,453,991.22 | 1,013,938.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | 会员可见 | -28,796,200.00 | - | - | 22,996,649.88 | 30,178,603.85 | 52,178,603.85 | 52,178,603.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,706.89 | 94,665.14 | 78,091.01 | 13,098,702.65 | 6,288,302.10 | 6,096,041.07 | 93,193.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,553.36 | 94,665.14 | 78,091.01 | 890,099.94 | 593,115.08 | 400,854.05 | 93,193.75 |
| 资产处置收益(元) | 会员可见 | - | - | 会员可见 | 325,860.44 | 325,860.44 | 293,436.84 | 114,158.53 | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | 1,397.09 | - | -6,441,114.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,250,044.98 | -522,247.35 | 368,914.49 | -1,317,788.05 | -2,157,021.37 | 995,136.26 | -759,677.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,494.78 | 3,853,228.45 | 2,765,100.29 | 18,497,881.02 | 12,437,510.20 | 8,875,669.06 | 3,905,906.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,330,453.27 | 20,904,150.05 | 9,592,756.76 | 57,815,432.37 | 44,283,318.50 | 56,633,306.02 | 28,037,812.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,794.66 | 1,245,891.44 | 1,363,025.69 | 6,490,780.56 | 3,571,340.88 | 1,382,188.20 | 27,857.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,896.92 | 261,838.75 | 30,964.88 | 2,227,506.58 | 1,479,754.89 | 1,481,332.79 | 619,665.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,006,351.01 | 21,888,202.74 | 10,924,817.57 | 62,078,706.35 | 46,374,904.49 | 56,534,161.43 | 27,446,003.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,823,267.16 | 8,733,174.88 | 5,269,503.25 | 49,254,677.02 | 9,876,202.40 | 7,564,875.63 | 2,470,159.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.80 | 24,975,844.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.80 | 24,975,844.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,278,032.42 | 11,710,558.72 | 5,310,648.45 | 5,200,593.21 | 28,508,688.33 | 45,131,194.93 | 24,418,915.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,051.43 | 1,444,469.14 | 344,665.87 | 7,623,436.12 | 7,990,013.76 | 3,838,090.87 | 556,929.38 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,317,000.76 | 9,209,637.24 | 2,876,896.61 | -33,866,158.97 | -13,931,368.87 | -16,086,467.12 | -27,967,700.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,083.85 | 13,155,027.86 | 5,655,314.32 | 12,824,029.33 | 36,498,702.09 | 48,969,285.80 | 24,975,844.72 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,278,032.42 | 11,710,558.72 | 5,310,648.45 | 5,200,593.21 | 28,508,688.33 | 45,131,194.93 | 24,418,915.34 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,051.43 | 1,444,469.14 | 344,665.87 | 7,623,436.12 | 7,990,013.76 | 3,838,090.87 | 556,929.38 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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